Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
1,815,828,000
JPY
|
1,157,902,000
JPY
|
| Operating expenses | ||
| Operating expenses |
2,013,737,000
JPY
|
1,361,016,000
JPY
|
| Ordinary profit (loss) |
-285,616,000
JPY
|
-233,003,000
JPY
|
| Operating profit (loss) |
-197,908,000
JPY
|
-203,114,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
11,000
JPY
|
| Other |
1,016,000
JPY
|
646,000
JPY
|
| Non-operating income |
1,038,000
JPY
|
658,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,398,000
JPY
|
1,145,000
JPY
|
| Other |
6,954,000
JPY
|
92,000
JPY
|
| Non-operating expenses |
88,745,000
JPY
|
30,548,000
JPY
|
| Share issuance costs |
8,875,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-285,616,000
JPY
|
-233,003,000
JPY
|
| Income taxes - current |
9,201,000
JPY
|
19,887,000
JPY
|
| Income taxes - deferred |
-9,528,000
JPY
|
JPY
|
| Income taxes |
-326,000
JPY
|
19,887,000
JPY
|
| Profit (loss) |
-285,289,000
JPY
|
-252,891,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-13,980,000
JPY
|
1,613,000
JPY
|
| Profit (loss) attributable to owners of parent |
-271,308,000
JPY
|
-254,505,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
89,315,000
JPY
|
49,371,000
JPY
|
| Other comprehensive income |
90,391,000
JPY
|
52,615,000
JPY
|
| Deferred gains or losses on hedges, before tax |
1,075,000
JPY
|
3,244,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-194,898,000
JPY
|
-200,276,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-180,917,000
JPY
|
-201,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-13,980,000
JPY
|
1,613,000
JPY
|